Ticket: 2026042900489
Customer: Lumen
State: AZ
Invoice Number: 808134
Total Cost: 113.67
Comments: Billing time over average for scope of Locate
Notes:
The bounds of this ticket calls for locates in front of two lots.  There is one Lumen cable running North and South between the two properties.  The estimated time for this ticket is 45 - 60 minutes versus 120 minutes billing.  There is nothing in the remarks to suggest complications.



Arizona 811           Destination: CENTURYLINK Seq. No:0503
Ticket No:  2026042900489.000     ROUTINE         

Send To: QLNAZ101              Map Ref: 

Original Due Date:   /  /       Time:    :
Transmission Date: 04/29/2026   Time:   9:13 AM    Op: WEB-CLARISA.S
Work Start Date:   05/04/2026   Time:   8:00 AM

Due Date: 05/01/2026   Time:   5:00 PM
Location of Work: STREET ADDRESS: 7437 W DEVONSHIRE AVE, CROSS STREET: N
: 75TH AVE
: LOC FRONT OF LOT 7437 AND 7431
Type of Work: CATV - TRENCHING & BORING
Hundred Block:                     Explosives: N    Permit#: N
               ACCESS IS OPEN      ADDRESS IS POSTED
Overhead: N    Job#: N             Offsets: Y


Remarks: ***Boring = NO
: Caller's Email: CLARISA@CMSCABLE.NET
: Work Done For: COX

Company: CORE MEDIA SOLUTIONS                  Best Time: 8-5
Contact Name: CLARISA SANCHEZ                  Phone: (480)604-3590
                                           Fax Phone: 
Alt. Contact  JOEY DEL PONTE (FIELD SUPERVISOR Phone: (480)604-3796


State: AZ            County: MARICOPA                City: PHOENIX
Address:  7437       Street: W DEVONSHIRE AVE
Twp: 2N      Rng: 1E      Sect-Qtr:  23-SE,24-SW

Lat/Lon:  33.4965197  -112.2210261    33.4965197  -112.2189039    
          33.4954103  -112.2189039    33.4954103  -112.2210261    
ATT01      COXALL01   FGDFB01    MCI        PHXALL01   PHXTS01
PLCFB01    QLNAZ101   SRPALL01   SWGCLSW
 


	4/29/2026 2:18:34 PM: Responded 
 	
 	DETAILS: 	Marked Local Complete: added by contract locator AZ-USIC-CTL, located by Daniel Rojas. Locate Time: 4/29/2026 2:00:00 PM